**Date**:1 Jul 2023 **Location**: Sepang, 10, MY, 64000 **Company**:Malaysia Airports Holdings Berhad **POSITION GENERAL SUMMARY** Responsible on the
**Nutritionist** **Requirements**: - Fresh graduates are encouraged to apply - Training will be provided - Willing to work on shifts, weekends and public
The Purchasing Officer reports to the Purchasing Manager and responsible for ordering, maintaining records, filing of general Purchasing data. i) Order,
? Receive and verify incoming material vs delivery order (D/O) and Purchase Order (P/O). ? Monitor stock inventory level and ensure accuracy of stock. ? Liase
Position**:WAREHOUSE AND PURCHASING ASSISTANT MANAGER** Employment Grade**:G 8** Salary Range**:RM 4,500 - RM 7,700** Reported To**:General Manager** The
**Description**: - Handle general office tasks and administrative duties, such as directing communications between colleagues and customers, organizing
Do purchasing and issuance of Purchase Order for - material - child parts - machine/equipment - general purchase parts and other - Develop with existing
At least to possess LCCI accounting (knowledge of full sets of account) - Computer literate (MS Office, CAD, Project) - Update accounting system (MySql) and
At least to possess LCCI accounting (knowledge of full sets of account) - Computer literate (MS Office, CAD, Project) - Update accounting system (MySql) and
**Responsibilities**: - Handling daily accounting functions such as Accounts Receivables / Accounts Payables entries, etc. - Assist in preparation of monthly
At least to possess LCCI accounting (knowledge of full sets of account) - Computer literate (MS Office, CAD, Project) - Update accounting system (MySql) and
**Requirements**: - Work experience as a Purchasing Assistant, Purchasing Officer or similar role - Good understanding of supply chain procedures - Must be
Purchasing process including generating of PO expediting and updating delivery status and schedules. - Assist in preparation of Purchase Budget and compare
To work closely with the branches to ensure smooth running operation as to fulfill customers satisfaction Manage and maintain stock inventory levels
Responsible for the company's general administrative matter and support other office activities. - Manage day-to-day administrative and operational activities
Key in supplier documents in sql - Prepare invoice and DO for customer - Follow-up outstanding payments from customer - Prepare outgoing PO - Other general
2 Year(s) of Experience - Open for Fresh Graduates - PhD/Master's Degree/Bachelor's Degree/Diploma - Accounting & Finance - Malaysian only - 12 Months contract
2 Year(s) of Experience - Open for Fresh Graduates - PhD/Master's Degree/Bachelor's Degree/Diploma - Accounting & Finance - Malaysian only - 12 Months Contract
**Requirements**: Female Only - Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition. - Responsible
Requirements: Female Only 1. Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition. 2. Responsible